ASSIGNED STANDARD TEXT

Use this optional subtask to assign standard text to print on purchase orders for selected goods. After setting up the codes, you can assign them to goods on this subtask so that the text associated with the code prints on any purchase orders, requisitions, or other specified documents that include the selected good.

Use this subtask when creating a good and before entering purchase orders. You can add standard text to a good at any time.

This subtask consists of two table windows:

Standard Text

Code

This field displays the text codes available to apply to this good.

Description

This field displays the text code description corresponding to information found in the Code field.

Select

When you have highlighted the codes for the specific part, click Select to transfer them to the Assigned Standard Text table window.

Assigned Standard Text

Code

This field displays the standard text code you selected for this good from the Standard Text table window.

Description

This field displays the description associated with the selected standard text code in the Code field.

Active

Select this check box to activate the standard text code for this good. This check box defaults to selected when the standard text code is originally selected. You can change it at any time.

Document Print Option

This field displays the document print option associated with the standard text code. The system-defined selections are as follows:

Subtask

Subtask

Description

Where-Used

Click this link to open the Where-Used subtask, in which you can assign system-defined documents to display on purchase orders and sales orders.